1 May 2024 false No description of principal activity Taxfiler 2024.6 10103774business:PrivateLimitedCompanyLtd2024-05-012025-04-30 101037742024-04-30 101037742024-05-012025-04-30 10103774business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 10103774business:FilletedAccounts2024-05-012025-04-30 101037742025-04-30 10103774business:Director12024-05-012025-04-30 10103774business:RegisteredOffice2024-05-012025-04-30 101037742024-04-30 10103774core:WithinOneYear2025-04-30 10103774core:WithinOneYear2024-04-30 10103774core:AfterOneYear2025-04-30 10103774core:AfterOneYear2024-04-30 10103774core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 10103774core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10103774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 10103774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10103774core:PreviouslyStatedAmount2025-04-30 10103774core:PreviouslyStatedAmount2024-04-30 10103774business:SmallEntities2024-05-012025-04-30 10103774countries:EnglandWales2024-05-012025-04-30 10103774core:MotorVehicles2024-04-30 10103774core:FurnitureFittings2024-04-30 10103774core:MotorVehicles2025-04-30 10103774core:FurnitureFittings2025-04-30 10103774core:MotorVehicles2024-05-012025-04-30 10103774core:FurnitureFittings2024-05-012025-04-30 101037742023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10103774 (England and Wales)
ADYAN LIMITED Unaudited accounts for the year ended 30 April 2025
ADYAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADYAN LIMITED Company Information for the year ended 30 April 2025
Director
MD NAZMUL ALAM
Company Number
10103774 (England and Wales)
Registered Office
43 ROMAN BANK SKEGNESS LINCOLNSHIRE PE25 2SN ENGLAND
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ADYAN LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,544 
17,737 
Current assets
Inventories
12,350 
12,255 
Cash at bank and in hand
21,286 
900 
33,636 
13,155 
Creditors: amounts falling due within one year
5
(22,400)
12,335 
Net current assets
11,236 
25,490 
Total assets less current liabilities
25,780 
43,227 
Creditors: amounts falling due after more than one year
6
(30,330)
(58,313)
Net liabilities
(4,550)
(15,086)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,650)
(15,186)
Shareholders' funds
(4,550)
(15,086)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
MD NAZMUL ALAM Director Company Registration No. 10103774
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ADYAN LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ADYAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10103774. The registered office is 43 ROMAN BANK, SKEGNESS, LINCOLNSHIRE, PE25 2SN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
38,938 
23,482 
62,420 
At 30 April 2025
38,938 
23,482 
62,420 
Depreciation
At 1 May 2024
23,400 
21,283 
44,683 
Charge for the year
2,797 
396 
3,193 
At 30 April 2025
26,197 
21,679 
47,876 
Net book value
At 30 April 2025
12,741 
1,803 
14,544 
At 30 April 2024
15,538 
2,199 
17,737 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,001 
- 
VAT
9,318 
6,828 
Trade creditors
1,706 
1,575 
Taxes and social security
1,375 
5,257 
Loans from directors
- 
(25,995)
22,400 
(12,335)
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ADYAN LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,330 
58,313 
7
Average number of employees
During the year the average number of employees was 10 (2024: 7).
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